|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-001-008/1001
(FULKATARI)
|
0401014000NRG23220820220271059
|
22/08/2022
|
AHAD ALI
|
0401014WL031322
|
AHAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502254
|
|
AHAD ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-008/1001
(FULKATARI)
|
0401014000NRG23220820220271060
|
22/08/2022
|
AHAD ALI
|
0401014WL031322
|
AHAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502253
|
|
AHAD ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-003/1669
(PORARCHAR)
|
0401014000NRG23220820220270552
|
22/08/2022
|
KULSUMA BEWA
|
0401014WL031272
|
KULSUMA BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502221
|
|
KULSUMA BEWA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-005/1674
(PORARCHAR)
|
0401014000NRG23220820220270595
|
22/08/2022
|
RAIJ UDDIN
|
0401014WL031278
|
RAIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502223
|
|
RAIJ UDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23220820220270781
|
22/08/2022
|
JAHIYA KHATUN
|
0401014WL031292
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502226
|
|
JAHIYA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-010/1700
(PORARCHAR)
|
0401014000NRG23220820220270776
|
22/08/2022
|
ABDUS SABUR PARAMANIK
|
0401014WL031291
|
ABDUS SABUR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502225
|
|
ABDUS SABUR PARAMANIK
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-010/1700
(PORARCHAR)
|
0401014000NRG23220820220270775
|
22/08/2022
|
ABDUS SABUR PARAMANIK
|
0401014WL031291
|
ABDUS SABUR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502224
|
|
ABDUS SABUR PARAMANIK
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23220820220270785
|
22/08/2022
|
AYMONA BIBI
|
0401014WL031292
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502222
|
|
AYMONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-010/299
(PORARCHAR)
|
0401014000NRG23220820220270815
|
22/08/2022
|
MUNJILA KHATUN
|
0401014WL031295
|
MUNJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502288
|
|
MUNJILA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-011/1344
(PORARCHAR)
|
0401014000NRG23220820220270589
|
22/08/2022
|
SHUKUR ALI
|
0401014WL031277
|
SHUKUR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502287
|
|
SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-001/690
(FULKATARI)
|
0401014000NRG23220820220271054
|
22/08/2022
|
BAHAR ALI
|
0401014WL031322
|
BAHAR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502121
|
|
BAHAR ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-001/690
(FULKATARI)
|
0401014000NRG23220820220271055
|
22/08/2022
|
HAZERA KHATUN
|
0401014WL031322
|
HAZERA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502122
|
|
HAZERA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-002/1820
(PORARCHAR)
|
0401014000NRG23220820220270579
|
22/08/2022
|
JAHIRUL ISLAM
|
0401014WL031276
|
JAHIRUL ISLAM
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502128
|
|
JAHIRUL ISLAM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-003/1642
(PORARCHAR)
|
0401014000NRG23220820220270550
|
22/08/2022
|
SAMSUL HOQUE
|
0401014WL031272
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502125
|
|
SAMSUL HOQUE
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-003/1642
(PORARCHAR)
|
0401014000NRG23220820220270549
|
22/08/2022
|
SAMSUL HOQUE
|
0401014WL031272
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502124
|
|
SAMSUL HOQUE
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23220820220270847
|
22/08/2022
|
MONNAF ALI
|
0401014WL031300
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502127
|
|
MONNAF ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23220820220270846
|
22/08/2022
|
MONNAF ALI
|
0401014WL031300
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502126
|
|
MONNAF ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-005/1680
(PORARCHAR)
|
0401014000NRG23220820220270828
|
22/08/2022
|
HAZRAT ALI
|
0401014WL031298
|
HAZRAT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502123
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-002/1062
(PORARCHAR)
|
0401014000NRG23220820220270628
|
22/08/2022
|
BELLAL HOSSAIN
|
0401014WL031281
|
BELLAL HOSSAIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502120
|
|
BELLAL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23220820220270624
|
22/08/2022
|
FARIDA KHATUN
|
0401014WL031280
|
FARIDA KHATUN
|
00176
|
IDBI000D630
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955502129
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-001-004/736
(FULKATARI)
|
0401014000NRG23220820220271057
|
22/08/2022
|
AJIBAR RAHMAN
|
0401014WL031322
|
AJIBAR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502157
|
|
AJIBAR RAHMAN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-002/216
(PORARCHAR)
|
0401014000NRG23220820220270556
|
22/08/2022
|
SHAHABUDDIN
|
0401014WL031273
|
SHAHABUDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502136
|
|
SHAHABUDDIN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-002/853
(PORARCHAR)
|
0401014000NRG23220820220270594
|
22/08/2022
|
JOYNAL ABEDIN
|
0401014WL031278
|
JOYNAL ABEDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502140
|
|
JOYNAL ABEDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-003/518
(PORARCHAR)
|
0401014000NRG23220820220270621
|
22/08/2022
|
TOMSER ALI
|
0401014WL031280
|
TOMSER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502150
|
|
TOMSER ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-003/73
(PORARCHAR)
|
0401014000NRG23220820220270622
|
22/08/2022
|
ABDUS SATTAR
|
0401014WL031280
|
ABDUS SATTAR
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502138
|
|
ABDUS SATTAR
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-003/77
(PORARCHAR)
|
0401014000NRG23220820220270845
|
22/08/2022
|
SORHAF ALI
|
0401014WL031300
|
SORHAF ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502135
|
|
SORHAF ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-003/77
(PORARCHAR)
|
0401014000NRG23220820220270844
|
22/08/2022
|
SORHAF ALI
|
0401014WL031300
|
SORHAF ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502134
|
|
SORHAF ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-003/77
(PORARCHAR)
|
0401014000NRG23220820220270843
|
22/08/2022
|
SORHAF ALI
|
0401014WL031300
|
SORHAF ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502133
|
|
SORHAF ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-003/907
(PORARCHAR)
|
0401014000NRG23220820220270791
|
22/08/2022
|
AKBAR HUSSAIN
|
0401014WL031293
|
AKBAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502147
|
|
AKBAR HUSSAIN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-003/907
(PORARCHAR)
|
0401014000NRG23220820220270790
|
22/08/2022
|
AKBOR HOSSAIN
|
0401014WL031293
|
AKBOR HOSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502146
|
|
AKBOR HOSSAIN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-003/910
(PORARCHAR)
|
0401014000NRG23220820220270584
|
22/08/2022
|
MOHAR ALI
|
0401014WL031276
|
MOHAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502149
|
|
MOHAR ALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-003/910
(PORARCHAR)
|
0401014000NRG23220820220270583
|
22/08/2022
|
MOHOR ALI
|
0401014WL031276
|
MOHOR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502148
|
|
MOHOR ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-009/1652
(PORARCHAR)
|
0401014000NRG23220820220270588
|
22/08/2022
|
SURJYA BHANU BIBI
|
0401014WL031277
|
SURJYA BHANU BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502152
|
|
SURJYA BHANU BIBI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-009/178
(PORARCHAR)
|
0401014000NRG23220820220270825
|
22/08/2022
|
ROHIM UDDIN SK
|
0401014WL031297
|
ROHIM UDDIN SK
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502153
|
|
ROHIM UDDIN SK
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-009/52
(PORARCHAR)
|
0401014000NRG23220820220270805
|
22/08/2022
|
LATIFA KHATUN BEWA
|
0401014WL031294
|
LATIFA KHATUN BEWA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502130
|
|
LATIFA KHATUN BEWA
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-009/55
(PORARCHAR)
|
0401014000NRG23220820220270839
|
22/08/2022
|
ASMA KHATUN
|
0401014WL031299
|
ASMA KHATUN
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502131
|
|
ASMA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-009/57
(PORARCHAR)
|
0401014000NRG23220820220270794
|
22/08/2022
|
MONER UDDIN
|
0401014WL031293
|
MONER UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502137
|
|
MONER UDDIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-009/902
(PORARCHAR)
|
0401014000NRG23220820220270772
|
22/08/2022
|
BAREK MONDOL
|
0401014WL031291
|
BAREK MONDOL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502145
|
|
BAREK MONDOL
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-009/902
(PORARCHAR)
|
0401014000NRG23220820220270771
|
22/08/2022
|
BAREK MONDOL
|
0401014WL031291
|
BAREK MONDOL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502144
|
|
BAREK MONDOL
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-009/916
(PORARCHAR)
|
0401014000NRG23220820220270864
|
22/08/2022
|
ABUL KASHEM
|
0401014WL031301
|
ABUL KASHEM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502151
|
|
ABUL KASHEM
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-010/754
(PORARCHAR)
|
0401014000NRG23220820220270851
|
22/08/2022
|
SAMSUL HQOUE
|
0401014WL031300
|
SAMSUL HQOUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502154
|
|
SAMSUL HQOUE
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-010/754
(PORARCHAR)
|
0401014000NRG23220820220270853
|
22/08/2022
|
SAMSUL HQOUE
|
0401014WL031300
|
SAMSUL HQOUE
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502155
|
|
SAMSUL HQOUE
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-010/923
(PORARCHAR)
|
0401014000NRG23220820220270835
|
22/08/2022
|
BADSHAR ALI
|
0401014WL031298
|
BADSHAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502156
|
|
BADSHAR ALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-011/93
(PORARCHAR)
|
0401014000NRG23220820220270599
|
22/08/2022
|
ANOWARA KHATUN
|
0401014WL031278
|
ANOWARA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502158
|
|
ANOWARA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-011/93
(PORARCHAR)
|
0401014000NRG23220820220270598
|
22/08/2022
|
MUBARAQUE ALI
|
0401014WL031278
|
MUBARAQUE ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502132
|
|
MUBARAQUE ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23220820220270623
|
22/08/2022
|
MAFIJ UDDIN MOLLAH
|
0401014WL031280
|
MAFIJ UDDIN MOLLAH
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502159
|
|
MAFIJ UDDIN MOLLAH
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-012/635
(PORARCHAR)
|
0401014000NRG23220820220270625
|
22/08/2022
|
ABUSHAMA SK
|
0401014WL031280
|
ABUSHAMA SK
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502141
|
|
ABUSHAMA SK
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-012/672
(PORARCHAR)
|
0401014000NRG23220820220270626
|
22/08/2022
|
SANOWAR HUSSAIN
|
0401014WL031280
|
SANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502142
|
|
SANOWAR HUSSAIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-012/672
(PORARCHAR)
|
0401014000NRG23220820220270627
|
22/08/2022
|
SANOWAR HUSSAIN
|
0401014WL031280
|
SANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502143
|
|
SANOWAR HUSSAIN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-012/876
(PORARCHAR)
|
0401014000NRG23220820220270854
|
22/08/2022
|
BAHARUL ISLAM
|
0401014WL031300
|
BAHARUL ISLAM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502139
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-001-004/736
(FULKATARI)
|
0401014000NRG23220820220271058
|
22/08/2022
|
AJIBAR RAHMAN
|
0401014WL031322
|
AJIBAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502161
|
|
AJIBAR RAHMAN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-001-004/736
(FULKATARI)
|
0401014000NRG23220820220271056
|
22/08/2022
|
AJIBOR RAHMAN
|
0401014WL031322
|
AJIBOR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502160
|
|
AJIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-001/1378
(PORARCHAR)
|
0401014000NRG23220820220270555
|
22/08/2022
|
SAMIRAN NESA
|
0401014WL031273
|
SAMIRAN NESA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502170
|
|
SAMIRAN NESA
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-002/1395
(PORARCHAR)
|
0401014000NRG23220820220270563
|
22/08/2022
|
MANORA BEWA
|
0401014WL031274
|
MANORA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502169
|
|
MANORA BEWA
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-003/1371
(PORARCHAR)
|
0401014000NRG23220820220270558
|
22/08/2022
|
SAHIDUR ISLAM
|
0401014WL031273
|
SAHIDUR ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502165
|
|
SAHIDUR ISLAM
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-005/1683
(PORARCHAR)
|
0401014000NRG23220820220270832
|
22/08/2022
|
AFSAR ALI
|
0401014WL031298
|
AFSAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502164
|
|
AFSAR ALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-005/1684
(PORARCHAR)
|
0401014000NRG23220820220270834
|
22/08/2022
|
NABIR ALI
|
0401014WL031298
|
NABIR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502163
|
|
NABIR ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-005/1684
(PORARCHAR)
|
0401014000NRG23220820220270833
|
22/08/2022
|
NABIR ALI
|
0401014WL031298
|
NABIR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502162
|
|
NABIR ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-006/761
(PORARCHAR)
|
0401014000NRG23220820220270564
|
22/08/2022
|
JAHANARA KHATUN
|
0401014WL031274
|
JAHANARA KHATUN
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502168
|
|
JAHANARA KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-009/1365
(PORARCHAR)
|
0401014000NRG23220820220270565
|
22/08/2022
|
NAJIMAN NESA
|
0401014WL031274
|
NAJIMAN NESA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502166
|
|
NAJIMAN NESA
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-012/1366
(PORARCHAR)
|
0401014000NRG23220820220270590
|
22/08/2022
|
MALEKA BEWA
|
0401014WL031277
|
MALEKA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502167
|
|
MALEKA BEWA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-012/1367
(PORARCHAR)
|
0401014000NRG23220820220270559
|
22/08/2022
|
DALIMAN BEWA
|
0401014WL031273
|
DALIMAN BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502173
|
|
DALIMAN BEWA
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-012/1386
(PORARCHAR)
|
0401014000NRG23220820220270591
|
22/08/2022
|
TAYBAR RAHMAN
|
0401014WL031277
|
TAYBAR RAHMAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502174
|
|
TAYBAR RAHMAN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-012/1391
(PORARCHAR)
|
0401014000NRG23220820220270592
|
22/08/2022
|
KHADEM ALI
|
0401014WL031277
|
KHADEM ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502172
|
|
KHADEM ALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-012/1394
(PORARCHAR)
|
0401014000NRG23220820220270560
|
22/08/2022
|
CHAMIRAN BIBI
|
0401014WL031273
|
CHAMIRAN BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502171
|
|
CHAMIRAN BIBI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-012/1619
(PORARCHAR)
|
0401014000NRG23220820220270780
|
22/08/2022
|
NASIMA KHATUN
|
0401014WL031291
|
NASIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502176
|
|
NASIMA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-012/1619
(PORARCHAR)
|
0401014000NRG23220820220270779
|
22/08/2022
|
NASIMA KHATUN
|
0401014WL031291
|
NASIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502175
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-011/1615
(PORARCHAR)
|
0401014000NRG23220820220270554
|
22/08/2022
|
ABDUL BAREK SHEIKH
|
0401014WL031272
|
ABDUL BAREK SHEIKH
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502178
|
|
ABDUL BAREK SHEIKH
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-012/1623
(PORARCHAR)
|
0401014000NRG23220820220270585
|
22/08/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL031276
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502177
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-003/1411
(PORARCHAR)
|
0401014000NRG23220820220270858
|
22/08/2022
|
ABUL KALAM AZAD
|
0401014WL031301
|
ABUL KALAM AZAD
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502179
|
|
ABUL KALAM AZAD
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-003/72
(PORARCHAR)
|
0401014000NRG23220820220270582
|
22/08/2022
|
MANOWARA KHATUN
|
0401014WL031276
|
MANOWARA KHATUN
|
00354
|
PUNB0110220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502180
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-002/1400
(PORARCHAR)
|
0401014000NRG23220820220270856
|
22/08/2022
|
ABDUS SAMAD ALI
|
0401014WL031301
|
ABDUS SAMAD ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502188
|
|
ABDUS SAMAD ALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-003/1408
(PORARCHAR)
|
0401014000NRG23220820220270629
|
22/08/2022
|
MATIAR RAHMAN MANDAL
|
0401014WL031281
|
MATIAR RAHMAN MANDAL
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502209
|
|
MATIAR RAHMAN MANDAL
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-003/1655
(PORARCHAR)
|
0401014000NRG23220820220270859
|
22/08/2022
|
PASHAN ALI
|
0401014WL031301
|
PASHAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502187
|
|
PASHAN ALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-003/1660
(PORARCHAR)
|
0401014000NRG23220820220270630
|
22/08/2022
|
MAMTAJ BEGUM
|
0401014WL031281
|
MAMTAJ BEGUM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502185
|
|
MAMTAJ BEGUM
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-003/1661
(PORARCHAR)
|
0401014000NRG23220820220270836
|
22/08/2022
|
ABUL KASHEM ALI
|
0401014WL031299
|
ABUL KASHEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502186
|
|
ABUL KASHEM ALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-003/1663
(PORARCHAR)
|
0401014000NRG23220820220270860
|
22/08/2022
|
KHADEM ALI
|
0401014WL031301
|
KHADEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502183
|
|
KHADEM ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-003/1663
(PORARCHAR)
|
0401014000NRG23220820220270861
|
22/08/2022
|
KHADEM ALI
|
0401014WL031301
|
KHADEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502184
|
|
KHADEM ALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-005/1679
(PORARCHAR)
|
0401014000NRG23220820220270631
|
22/08/2022
|
MONNAF ALI
|
0401014WL031281
|
MONNAF ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502212
|
|
MONNAF ALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-005/1686
(PORARCHAR)
|
0401014000NRG23220820220270837
|
22/08/2022
|
CHAN MIAH
|
0401014WL031299
|
CHAN MIAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502211
|
|
CHAN MIAH
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-006/190
(PORARCHAR)
|
0401014000NRG23220820220270540
|
22/08/2022
|
SOKINA KHATUN
|
0401014WL031271
|
SOKINA KHATUN
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502207
|
|
SOKINA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-008/380
(PORARCHAR)
|
0401014000NRG23220820220270838
|
22/08/2022
|
SOLEMAN ALI
|
0401014WL031299
|
SOLEMAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502190
|
|
SOLEMAN ALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-008/382
(PORARCHAR)
|
0401014000NRG23220820220270862
|
22/08/2022
|
ABUL KALAM
|
0401014WL031301
|
ABUL KALAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502203
|
|
ABUL KALAM
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-012-008/382
(PORARCHAR)
|
0401014000NRG23220820220270863
|
22/08/2022
|
NESO KHATUN
|
0401014WL031301
|
NESO KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502205
|
|
NESO KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-012-009/1377
(PORARCHAR)
|
0401014000NRG23220820220270804
|
22/08/2022
|
SAHIDUR ISALM
|
0401014WL031294
|
SAHIDUR ISALM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502181
|
|
SAHIDUR ISALM
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-012-009/1525
(PORARCHAR)
|
0401014000NRG23220820220270792
|
22/08/2022
|
ANOWAR HOSSAIN
|
0401014WL031293
|
ANOWAR HOSSAIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502192
|
|
ANOWAR HOSSAIN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-012-009/1525
(PORARCHAR)
|
0401014000NRG23220820220270793
|
22/08/2022
|
ANOWAR HOSSAIN
|
0401014WL031293
|
ANOWAR HOSSAIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502193
|
|
ANOWAR HOSSAIN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-012-009/1656
(PORARCHAR)
|
0401014000NRG23220820220270819
|
22/08/2022
|
SUKUR ALI
|
0401014WL031296
|
SUKUR ALI
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502182
|
|
SUKUR ALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-012-009/1747
(PORARCHAR)
|
0401014000NRG23220820220270820
|
22/08/2022
|
TARACHAN ALI MONDAL
|
0401014WL031296
|
TARACHAN ALI MONDAL
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502213
|
|
TARACHAN ALI MONDAL
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-012-009/56
(PORARCHAR)
|
0401014000NRG23220820220270849
|
22/08/2022
|
FATEMA KHATUN
|
0401014WL031300
|
FATEMA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502194
|
|
FATEMA KHATUN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-012-010/1048
(PORARCHAR)
|
0401014000NRG23220820220270541
|
22/08/2022
|
MAHIRAN NESA
|
0401014WL031271
|
MAHIRAN NESA
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502197
|
|
MAHIRAN NESA
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-012-010/1056
(PORARCHAR)
|
0401014000NRG23220820220270809
|
22/08/2022
|
HASINA KHATUN
|
0401014WL031295
|
HASINA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502201
|
|
HASINA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-012-010/1056
(PORARCHAR)
|
0401014000NRG23220820220270808
|
22/08/2022
|
MOJIBAR RAHMAN
|
0401014WL031295
|
MOJIBAR RAHMAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502202
|
|
MOJIBAR RAHMAN
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-012-010/1057
(PORARCHAR)
|
0401014000NRG23220820220270810
|
22/08/2022
|
MAYANUDDIN SHEIKH
|
0401014WL031295
|
MAYANUDDIN SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502199
|
|
MAYANUDDIN SHEIKH
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-012-010/1057
(PORARCHAR)
|
0401014000NRG23220820220270811
|
22/08/2022
|
SAKERA KHATUN
|
0401014WL031295
|
SAKERA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502198
|
|
SAKERA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-012-010/1088
(PORARCHAR)
|
0401014000NRG23220820220270633
|
22/08/2022
|
KALAM UDDIN
|
0401014WL031281
|
KALAM UDDIN
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502196
|
|
KALAM UDDIN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-012-010/299
(PORARCHAR)
|
0401014000NRG23220820220270814
|
22/08/2022
|
HABIJA KHATUN
|
0401014WL031295
|
HABIJA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502200
|
|
HABIJA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-012-010/754
(PORARCHAR)
|
0401014000NRG23220820220270852
|
22/08/2022
|
HUNUFA KHATUN
|
0401014WL031300
|
HUNUFA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502195
|
|
HUNUFA KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-012-011/1609
(PORARCHAR)
|
0401014000NRG23220820220270821
|
22/08/2022
|
SAHER ALI
|
0401014WL031296
|
SAHER ALI
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502214
|
|
SAHER ALI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-012-012/147
(PORARCHAR)
|
0401014000NRG23220820220270783
|
22/08/2022
|
SEKAN ALI
|
0401014WL031292
|
SEKAN ALI
|
00354
|
PUNB0118220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502206
|
|
SEKAN ALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-012/1620
(PORARCHAR)
|
0401014000NRG23220820220270784
|
22/08/2022
|
JARIMAN NESA BEWA
|
0401014WL031292
|
JARIMAN NESA BEWA
|
00354
|
PUNB0118220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502191
|
|
JARIMAN NESA BEWA
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-012/1645
(PORARCHAR)
|
0401014000NRG23220820220270546
|
22/08/2022
|
MAHIR UDDIN SK
|
0401014WL031271
|
MAHIR UDDIN SK
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502210
|
|
MAHIR UDDIN SK
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-012/1647
(PORARCHAR)
|
0401014000NRG23220820220270842
|
22/08/2022
|
TOTA MIAH
|
0401014WL031299
|
TOTA MIAH
|
00354
|
PUNB0118220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502189
|
|
TOTA MIAH
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-012-012/1732
(PORARCHAR)
|
0401014000NRG23220820220270566
|
22/08/2022
|
ANOWARA KHATUN
|
0401014WL031274
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502208
|
|
ANOWARA KHATUN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23220820220270786
|
22/08/2022
|
KUDDUS ALI
|
0401014WL031292
|
KUDDUS ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502215
|
|
KUDDUS ALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-012-012/876
(PORARCHAR)
|
0401014000NRG23220820220270855
|
22/08/2022
|
SAHANARA BEGUM
|
0401014WL031300
|
SAHANARA BEGUM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502204
|
|
SAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-012-002/1393
(PORARCHAR)
|
0401014000NRG23220820220270562
|
22/08/2022
|
SHORIFUL ISLAM
|
0401014WL031274
|
SHORIFUL ISLAM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502218
|
|
SHORIFUL ISLAM
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-012-003/1411
(PORARCHAR)
|
0401014000NRG23220820220270857
|
22/08/2022
|
ABUL KALAM AZAD
|
0401014WL031301
|
ABUL KALAM AZAD
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502216
|
|
ABUL KALAM AZAD
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-012-005/1681
(PORARCHAR)
|
0401014000NRG23220820220270830
|
22/08/2022
|
HAJIRAN BIBI
|
0401014WL031298
|
HAJIRAN BIBI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502220
|
|
HAJIRAN BIBI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-012-005/1681
(PORARCHAR)
|
0401014000NRG23220820220270829
|
22/08/2022
|
MIZANUR RAHMAN
|
0401014WL031298
|
MIZANUR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502219
|
|
MIZANUR RAHMAN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23220820220270787
|
22/08/2022
|
ABU SAMA
|
0401014WL031292
|
ABU SAMA
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502217
|
|
ABU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-012-003/527
(PORARCHAR)
|
0401014000NRG23220820220270580
|
22/08/2022
|
SAHIDA KHATUN
|
0401014WL031276
|
SAHIDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502231
|
|
MR SALAM ALI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-012-009/1631
(PORARCHAR)
|
0401014000NRG23220820220270818
|
22/08/2022
|
AMIRUL HOQUE
|
0401014WL031296
|
AMIRUL HOQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502230
|
|
MR AMIRUL HOQUE
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-012-009/902
(PORARCHAR)
|
0401014000NRG23220820220270773
|
22/08/2022
|
BAREK MONDOL
|
0401014WL031291
|
BAREK MONDOL
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502229
|
|
MR BAREK MONDAL
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-014-004/28
(MAJERCHAR CHALAKURA)
|
0401014000NRG23220820220271064
|
22/08/2022
|
SAHIDA KHATUNN
|
0401014WL031323
|
SAHIDA KHATUNN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502228
|
|
MRS SAHIDA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-014-004/28
(MAJERCHAR CHALAKURA)
|
0401014000NRG23220820220271063
|
22/08/2022
|
SAHIDA KHATUNN
|
0401014WL031323
|
SAHIDA KHATUNN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502227
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
117
|
BIRSING JARUA
|
AS-01-014-012-002/1064
(PORARCHAR)
|
0401014000NRG23220820220270587
|
22/08/2022
|
JAHANGIR ALOM
|
0401014WL031277
|
JAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502248
|
|
MRS JAHANGIR ALOM
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-012-002/1399
(PORARCHAR)
|
0401014000NRG23220820220270593
|
22/08/2022
|
DALIMAN BEWA
|
0401014WL031278
|
DALIMAN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502237
|
|
MRS DALIMAN BEWA
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-012-002/1622
(PORARCHAR)
|
0401014000NRG23220820220270816
|
22/08/2022
|
OZUFA KHATUN
|
0401014WL031296
|
OZUFA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502241
|
|
MRS OZUFA KHATUN
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-012-002/1625
(PORARCHAR)
|
0401014000NRG23220820220270548
|
22/08/2022
|
SULTAN ALI
|
0401014WL031272
|
SULTAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502267
|
|
MR SULTAN ALI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-012-002/1639
(PORARCHAR)
|
0401014000NRG23220820220270807
|
22/08/2022
|
FULCHAN ALI
|
0401014WL031295
|
FULCHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502251
|
|
MR FULCHAN ALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-012-003/1401
(PORARCHAR)
|
0401014000NRG23220820220270798
|
22/08/2022
|
FORMAN ALI
|
0401014WL031294
|
FORMAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502262
|
|
MR FARMAN ALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-012-003/1401
(PORARCHAR)
|
0401014000NRG23220820220270799
|
22/08/2022
|
FORMAN ALI
|
0401014WL031294
|
FORMAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502263
|
|
MR FARMAN ALI
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-012-003/1667
(PORARCHAR)
|
0401014000NRG23220820220270551
|
22/08/2022
|
TOMEZ UDDIN
|
0401014WL031272
|
TOMEZ UDDIN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502265
|
|
MR TOMES UDDIN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-012-003/1668
(PORARCHAR)
|
0401014000NRG23220820220270620
|
22/08/2022
|
JOYGON NESSA
|
0401014WL031280
|
JOYGON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502233
|
|
MRS JOYGON NESSA
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-012-003/86
(PORARCHAR)
|
0401014000NRG23220820220270788
|
22/08/2022
|
ABU TAHER
|
0401014WL031293
|
ABU TAHER
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502259
|
|
MR MANTAZ ALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-012-003/86
(PORARCHAR)
|
0401014000NRG23220820220270789
|
22/08/2022
|
NURBHANU BIBI
|
0401014WL031293
|
NURBHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502243
|
|
MRS NURBHANU BIBI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-012-004/1693
(PORARCHAR)
|
0401014000NRG23220820220270823
|
22/08/2022
|
RAHIJ UDDIN
|
0401014WL031297
|
RAHIJ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502256
|
|
MR RAHIJ UDDIN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-012-005/1682
(PORARCHAR)
|
0401014000NRG23220820220270831
|
22/08/2022
|
MIAH CHAN ALI
|
0401014WL031298
|
MIAH CHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502257
|
|
MR MIAH CHAN ALI
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-012-005/1690
(PORARCHAR)
|
0401014000NRG23220820220270800
|
22/08/2022
|
MULLUK CHAN
|
0401014WL031294
|
MULLUK CHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502258
|
|
MR MULLUK CHAN
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-012-007/1658
(PORARCHAR)
|
0401014000NRG23220820220270824
|
22/08/2022
|
RABEYA KHATUN
|
0401014WL031297
|
RABEYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502252
|
|
MRS RABEYA KHATUN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-012-007/1689
(PORARCHAR)
|
0401014000NRG23220820220270801
|
22/08/2022
|
ROMELA KHATUN
|
0401014WL031294
|
ROMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502268
|
|
MR SIRAJUL HOQUE
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-012-008/1402
(PORARCHAR)
|
0401014000NRG23220820220270802
|
22/08/2022
|
JAMELA KHATUN
|
0401014WL031294
|
JAMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502246
|
|
MRS JAMELA KHATUN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-012-008/1402
(PORARCHAR)
|
0401014000NRG23220820220270803
|
22/08/2022
|
JAMELA KHATUN
|
0401014WL031294
|
JAMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502247
|
|
MRS JAMELA KHATUN
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-012-009/1405
(PORARCHAR)
|
0401014000NRG23220820220270632
|
22/08/2022
|
SAHA ALOM
|
0401014WL031281
|
SAHA ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502261
|
|
MR SAHA ALOM
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-012-009/1662
(PORARCHAR)
|
0401014000NRG23220820220270597
|
22/08/2022
|
MANIKJAN NESA
|
0401014WL031278
|
MANIKJAN NESA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502266
|
|
MISS MANIKJAN NESA
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-012-009/52
(PORARCHAR)
|
0401014000NRG23220820220270806
|
22/08/2022
|
LATIFA KHATUN BEWA
|
0401014WL031294
|
LATIFA KHATUN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955502232
|
No Such Account
|
|
|
|
138
|
BIRSING JARUA
|
AS-01-014-012-009/916
(PORARCHAR)
|
0401014000NRG23220820220270865
|
22/08/2022
|
ABUL KASHEM
|
0401014WL031301
|
ABUL KASHEM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955502269
|
No Such Account
|
|
|
|
139
|
BIRSING JARUA
|
AS-01-014-012-010/1272
(PORARCHAR)
|
0401014000NRG23220820220270840
|
22/08/2022
|
SHONA BHANU NESSA
|
0401014WL031299
|
SHONA BHANU NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502235
|
|
MRS SHONABHAN NESSA
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-012-010/1272
(PORARCHAR)
|
0401014000NRG23220820220270841
|
22/08/2022
|
SONA BHANU NESSA
|
0401014WL031299
|
SONA BHANU NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502236
|
|
MRS SHONABHAN NESSA
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-012-010/1273
(PORARCHAR)
|
0401014000NRG23220820220270797
|
22/08/2022
|
MAFIDA KHATUN
|
0401014WL031293
|
MAFIDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502255
|
|
MRS MAFIDA KHATUN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-012-010/1273
(PORARCHAR)
|
0401014000NRG23220820220270796
|
22/08/2022
|
SORHAB ALI
|
0401014WL031293
|
SORHAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502260
|
|
MR SORHAB ALI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-012-010/1677
(PORARCHAR)
|
0401014000NRG23220820220270812
|
22/08/2022
|
NUR ISLAM
|
0401014WL031295
|
NUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502264
|
|
MR NUR ISLAM
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-012-010/1696
(PORARCHAR)
|
0401014000NRG23220820220270850
|
22/08/2022
|
ANOWARA KHATUN
|
0401014WL031300
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502242
|
|
MRS ANOWARA KHATUN
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-012-010/1703
(PORARCHAR)
|
0401014000NRG23220820220270778
|
22/08/2022
|
SOPIAR RAHMAN
|
0401014WL031291
|
SOPIAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502240
|
|
MR SOPIAR RAHMAN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-012-010/1703
(PORARCHAR)
|
0401014000NRG23220820220270777
|
22/08/2022
|
SOPIAR RAHMAN
|
0401014WL031291
|
SOPIAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502239
|
|
MR SOPIAR RAHMAN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-012-010/1813
(PORARCHAR)
|
0401014000NRG23220820220270826
|
22/08/2022
|
RABICHANDA SHEIKH
|
0401014WL031297
|
RABICHANDA SHEIKH
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502245
|
|
MR RABISANDA SHEIKH
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-012-010/756
(PORARCHAR)
|
0401014000NRG23220820220270827
|
22/08/2022
|
SAMARTHA BHAN NESSA
|
0401014WL031297
|
SAMARTHA BHAN NESSA
|
00415
|
SBIN0004569
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502244
|
|
MRS SAMARTTA BHAN NESA
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-012-011/1612
(PORARCHAR)
|
0401014000NRG23220820220270553
|
22/08/2022
|
SABJAN BIBI
|
0401014WL031272
|
SABJAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502234
|
|
MRS SABJAN BIBI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-012-012/1618
(PORARCHAR)
|
0401014000NRG23220820220270545
|
22/08/2022
|
ROHIMA BEWA
|
0401014WL031271
|
ROHIMA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502250
|
|
MRS ROHIMA BEWA
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-012-012/1618
(PORARCHAR)
|
0401014000NRG23220820220270544
|
22/08/2022
|
ROHIMA BEWA
|
0401014WL031271
|
ROHIMA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502249
|
|
MRS ROHIMA BEWA
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-012-012/852
(PORARCHAR)
|
0401014000NRG23220820220270547
|
22/08/2022
|
MONGLA SHEIKH
|
0401014WL031271
|
MONGLA SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502238
|
|
MR MONGLA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95951
|
95951
|
|
|
|
|
|
|
|
|
153
|
BIRSING JARUA
|
AS-01-014-012-011/1610
(PORARCHAR)
|
0401014000NRG23220820220270782
|
22/08/2022
|
MALEKA KHATUN
|
0401014WL031292
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502270
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
154
|
BIRSING JARUA
|
AS-01-014-012-002/1404
(PORARCHAR)
|
0401014000NRG23220820220270822
|
22/08/2022
|
AMIRAN KHATUN
|
0401014WL031297
|
AMIRAN KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502275
|
|
AMIRAN KHATUN
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-012-003/1104
(PORARCHAR)
|
0401014000NRG23220820220270557
|
22/08/2022
|
ABUL BADSHA
|
0401014WL031273
|
ABUL BADSHA
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502274
|
|
ABUL BADSHA
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-012-003/527
(PORARCHAR)
|
0401014000NRG23220820220270581
|
22/08/2022
|
SAHIDA KHATUN
|
0401014WL031276
|
SAHIDA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502280
|
|
SAHIDA KHATUN
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-012-004/1694
(PORARCHAR)
|
0401014000NRG23220820220270817
|
22/08/2022
|
SAHAZAMAL HOQUE
|
0401014WL031296
|
SAHAZAMAL HOQUE
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502277
|
|
SAHAZAMAL HOQUE
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-012-005/1676
(PORARCHAR)
|
0401014000NRG23220820220270848
|
22/08/2022
|
GOLZAR HUSSAIN
|
0401014WL031300
|
GOLZAR HUSSAIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502276
|
|
GOLJAR HOCHEIN
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-012-010/1265
(PORARCHAR)
|
0401014000NRG23220820220270795
|
22/08/2022
|
MOMINA KHATUN
|
0401014WL031293
|
MOMINA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502279
|
|
MOMINA KHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-012-010/1695
(PORARCHAR)
|
0401014000NRG23220820220270813
|
22/08/2022
|
ANOWAR HOSSEN
|
0401014WL031295
|
ANOWAR HOSSEN
|
00462
|
UCBA0000473
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502278
|
|
ANOWAR HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
161
|
BIRSING JARUA
|
AS-01-014-012-002/1379
(PORARCHAR)
|
0401014000NRG23220820220270561
|
22/08/2022
|
AMELA KHATUN BEWA
|
0401014WL031274
|
AMELA KHATUN BEWA
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502284
|
|
AMELA KHATUN BEWA
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-012-003/1670
(PORARCHAR)
|
0401014000NRG23220820220270770
|
22/08/2022
|
ABUL KALAM AZAD
|
0401014WL031291
|
ABUL KALAM AZAD
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502285
|
|
ABDUL KALAM AZAD
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-012-009/1653
(PORARCHAR)
|
0401014000NRG23220820220270596
|
22/08/2022
|
SOBIA KHATUN
|
0401014WL031278
|
SOBIA KHATUN
|
00462
|
UCBA0000796
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955502286
|
|
SOBIA KHATUN
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-012-010/1078
(PORARCHAR)
|
0401014000NRG23220820220270774
|
22/08/2022
|
KHAIRUZ ZAMAN PRODHANI
|
0401014WL031291
|
KHAIRUZ ZAMAN PRODHANI
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502283
|
|
KHAIRUZ ZAMAN PRODHANI
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-012-010/326
(PORARCHAR)
|
0401014000NRG23220820220270543
|
22/08/2022
|
HOSENA KHATUN
|
0401014WL031271
|
HOSENA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502282
|
|
HOSENA KHATUN
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-012-012/1626
(PORARCHAR)
|
0401014000NRG23220820220270586
|
22/08/2022
|
SHAHERA BHANU BEWA
|
0401014WL031276
|
SHAHERA BHANU BEWA
|
00462
|
UCBA0000796
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502281
|
|
SAHERA BHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
167
|
BIRSING JARUA
|
AS-01-014-012-010/326
(PORARCHAR)
|
0401014000NRG23220820220270542
|
22/08/2022
|
ABDUL HAMID PRODHANI
|
0401014WL031271
|
ABDUL HAMID PRODHANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955502271
|
|
ABDUL HAMID PRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
BIRSING JARUA
|
AS-01-014-014-002/2000
(MAJERCHAR CHALAKURA)
|
0401014000NRG23220820220271062
|
22/08/2022
|
ROBICHAN ALI
|
0401014WL031323
|
ROBICHAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502273
|
|
ROBICHAN ALI
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-014-002/2000
(MAJERCHAR CHALAKURA)
|
0401014000NRG23220820220271061
|
22/08/2022
|
ROBICHAND SK
|
0401014WL031323
|
ROBICHAND SK
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955502272
|
|
ROBICHAND SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447695
|
447695
|
|
|
|
|
|
|
|